| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0524 - Public Health Services Fees
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery26,978,883.47 0.00 26,978,883.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services93,000.00 0.00 93,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,952.94 0.00 16,952.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,141.06 0.00 12,141.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(791,503.27) 0.00 (791,503.27)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,771,687.31 0.00 7,771,687.31
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(2,000,000.00) 0.00 (2,000,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,098,973.24 (10,098,973.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 247,144.64 (247,144.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,435.59 (27,435.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 219,161.73 (219,161.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,888.97 (164,888.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,121.94 (53,121.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 972,796.50 (972,796.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,961.80 (12,961.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,222.58 (50,222.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,170,059.57 (3,170,059.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,822.38 (96,822.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 816,319.57 (816,319.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,337.45 (15,337.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,007.03 (2,007.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 697.85 (697.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,425.84 (2,425.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,431.97 (9,431.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,599.30 (3,599.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.72 (66.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,260.42 (2,260.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,299.49 (2,299.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,985.68 (9,985.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,267.85 (82,267.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 29.60 (29.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,030.13 (3,030.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 331.20 (331.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,141.06 (12,141.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,997.55 (10,997.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,117.92 (21,117.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154,259.12 (154,259.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,994.09 (37,994.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,875.00 (24,875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,353.24 (56,353.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,228.74 (1,228.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,991,388.01 (1,991,388.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,651.48 (57,651.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,301.43 (17,301.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,738.09 (120,738.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,597,129.26 (1,597,129.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 216,622.87 (216,622.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 398,635.97 (398,635.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 834,827.75 (834,827.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,234,654.86 (1,234,654.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,694.96 (8,694.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,697.02 (93,697.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,133.99 (2,133.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,068.64 (69,068.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,956.37 (15,956.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,366.88 (38,366.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,758,545.09 (2,758,545.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,231.00 (22,231.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 104,334.00 (104,334.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,430.92 (51,430.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (791,503.27) 791,503.27
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,771,687.31 (7,771,687.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (2,000,000.00) 2,000,000.00
 Total32,081,161.5131,009,051.391,072,110.12